Financial Analysis Manager I

Ecolab•Plano, TX

About The Position

At Ecolab, we offer you the opportunity to expand your skills and professional experience while collaborating with worldwide experts in water treatment. As a Financial Analysis Manager I for the Ovivo USA Electronics Division, you will be an acting member of the management team and have broad responsibilities in the financial management of a manufacturing services business. This position will work closely with the senior management team and Controller to ensure strong financial controls and will act as a key advisor to monthly reporting and project tracking. Joining Ovivo USA Electronics Division means being part of a global team of innovative and passionate professionals who are committed to preserving water, our planet’s most critical resource. It also means combining our efforts and talents towards a more sustainable future - together. What is the role? Understand and follow company procedures and policies Support team-oriented safe work practices and effective communication. Build and maintain effective working relationships with coworkers and customers. Perform duties as required for the corporation. Protect all corporate assets, control key access to the building and safeguard proprietary company property.

Requirements

4 years of finance or accounting experience.
2 years of finance leadership with direct reports.
Bachelors Degree in Accounting or Finance
No immigration sponsorship available for this position

Nice To Haves

Public accounting experience or CPA (preferred)
Manufacturing experience, post qualification
Global corporate environment experience
Excellent work ethic with the ability to multi-task

Responsibilities

Lead the timely and accurate preparation of periodic, quarterly, and year‑end financial statements for submission to US GAAP and Ecolab accounting policies.
Review, approve, and analyze financial and management reports, including income statements, expense analysis, earnings forecasts, and key performance indicators, to support informed decision‑making by senior management.
Serve as a key financial advisor to the management team, providing forward‑looking insights on business performance, risks, and opportunities based on historical trends and projected results.
Actively support the continuous improvement and effective use of the Ovivo ERP system (SyteLine/CSI010), partnering with operational and corporate stakeholders to enhance financial reporting, controls, and data integrity.
Oversee and optimize working capital management, including cash flow forecasting, receivables, payables, and inventory, to ensure adequate liquidity and efficient use of resources.
Coordinate and facilitate the annual budgeting and periodic forecasting processes, collaborating with operational leaders and obtaining management sign‑off on financial plans.
Partner with the Corporate Tax team on business‑related tax matters, ensuring compliance and timely support for tax reporting and planning activities.
Provide timely and accurate cash reporting to Corporate Treasury, including preparation of monthly cash flow forecasts and variance analysis.
Act as the primary local point of contact for internal/external auditors, coordinating audit activities and supporting the timely completion of audits.
Lead, mentor, and develop the local finance and accounting team, fostering strong internal controls, continuous improvement, and professional growth.

Benefits

medical
dental
vision
life insurance
accident insurance
critical illness insurance
hospital indemnity insurance
auto insurance
home insurance
pet insurance
identity theft protection
short-term and long-term disability
401k
pension plans
retirement health care benefits
short-term incentives
vacation (12 days)
holidays
parental leave
employee stock purchase plans (Full-Time Associates)
discount on day care services and caregiver services
adoption assistance
group legal services
employee assistance program
employee discount program
education assistance program
on-Site childcare and fitness facilities may be available at select Ecolab locations.